Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-NURSING
PAYEE	EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST	PRM 9500 08101301935

Total:$14,185.11

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 9500 08100200224	n/a	Professional Medical Services (Including Physician	124	10/14/2008	Paid	$557.76
DO 9500 08100200224	n/a	Professional Medical Services (Including Physician	123	10/14/2008	Paid	$733.60
DO 9500 08100200224	n/a	Professional Medical Services (Including Physician	122	10/14/2008	Paid	$522.90
DO 9500 08100200224	n/a	Professional Medical Services (Including Physician	121	10/14/2008	Paid	$568.54
DO 9500 08100300425	n/a	Professional Medical Services (Including Physician	134	10/14/2008	Paid	$1,405.26
DO 9500 08100300425	n/a	Professional Medical Services (Including Physician	131	10/14/2008	Paid	$1,040.11
DO 9500 08100300425	n/a	Professional Medical Services (Including Physician	132	10/14/2008	Paid	$1,043.46
DO 9500 08100300425	n/a	Professional Medical Services (Including Physician	133	10/14/2008	Paid	$853.74
DO 9500 08100300429	n/a	Professional Medical Services (Including Physician	172	10/14/2008	Paid	$733.60
DO 9500 08100300429	n/a	Professional Medical Services (Including Physician	171	10/14/2008	Paid	$522.90
DO 9500 08100300429	n/a	Professional Medical Services (Including Physician	173	10/14/2008	Paid	$679.77
DO 9500 08100300438	n/a	Professional Medical Services (Including Physician	1101	10/14/2008	Paid	$1,571.23
DO 9500 08100300438	n/a	Professional Medical Services (Including Physician	1102	10/14/2008	Paid	$1,264.80
DO 9500 08100300438	n/a	Professional Medical Services (Including Physician	1103	10/14/2008	Paid	$1,248.99
DO 9500 08100300438	n/a	Professional Medical Services (Including Physician	1104	10/14/2008	Paid	$1,438.45